Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$489,846
Other
87%
Fundraising Events
10%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$382,048
Other
63%
Grants
34%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$45,048
$47,807
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,103
$17,952
+194%
Other
$265,954
$424,087
+59%
Total Revenues
$317,105
$489,846
+54%
Expenses
2024
2025
Change
Grants
$83,287
$128,167
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,156
$9,291
-9%
Offices, Occupancy & IT
$2,188
$2,795
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,699
$241,795
+65%
Total Expenses
$242,330
$382,048
+58%
Net income
2024
2025
Change
Net income
+$74,775
+$107,798
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$119,517
$159,836
+34%
Admin
$14,460
$20,701
+43%
Fundraising
$108,353
$201,511
+86%
Total Expenses
$242,330
$382,048
+58%